迎輝 3523 歷年營收表 |
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| 年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
|---|---|---|---|---|---|---|---|---|
| 當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
| 113/10 | 4,506 | 8,664 | -47.99% | 14,722 | -69.39% | 175,614 | 156,187 | 12.44% |
| 113/09 | 8,664 | 11,526 | -24.83% | 7,887 | 9.85% | 171,108 | 141,412 | 20.95% |
| 113/08 | 11,526 | 11,792 | -2.26% | 20,228 | -43.02% | 162,444 | 133,578 | 21.61% |
| 113/07 | 11,792 | 13,442 | -12.27% | 23,584 | -50.00% | 150,918 | 113,350 | 33.14% |
| 113/06 | 13,442 | 10,313 | 30.34% | 13,739 | -2.16% | 139,126 | 89,730 | 54.99% |
| 113/05 | 10,313 | 38,141 | -72.96% | 20,986 | -50.86% | 125,684 | 76,027 | 65.31% |
| 113/04 | 38,141 | 15,924 | 139.52% | 18,118 | 110.51% | 115,371 | 55,041 | 109.61% |
| 113/03 | 15,924 | 29,187 | -45.44% | 12,537 | 27.02% | 77,230 | 36,922 | 109.17% |
| 113/02 | 29,187 | 32,119 | -9.13% | 9,655 | 202.30% | 61,306 | 24,386 | 151.40% |
| 113/01 | 32,119 | 8,004 | 301.29% | 14,731 | 118.04% | 32,119 | 14,731 | 118.04% |
| 112/12 | 8,004 | 17,467 | -54.18% | 10,498 | -23.76% | 181,658 | 151,358 | 20.51% |
| 112/11 | 17,467 | 14,722 | 18.65% | 11,435 | 52.75% | 173,654 | 140,246 | 23.82% |
| 112/10 | 14,722 | 7,887 | 86.66% | 10,056 | 46.40% | 156,187 | 128,811 | 21.25% |
| 112/09 | 7,887 | 20,228 | -61.01% | 11,022 | -28.44% | 141,465 | 119,118 | 19.12% |
| 112/08 | 20,228 | 23,584 | -14.23% | 13,051 | 54.99% | 133,578 | 107,733 | 23.99% |
| 112/07 | 23,584 | 13,739 | 71.66% | 14,622 | 61.29% | 113,350 | 94,682 | 19.72% |
| 112/06 | 13,739 | 20,986 | -34.53% | 10,785 | 27.39% | 89,766 | 80,415 | 12.12% |
| 112/05 | 20,986 | 18,118 | 15.83% | 11,814 | 77.64% | 76,027 | 69,275 | 9.75% |
| 112/04 | 18,118 | 12,537 | 44.52% | 6,827 | 165.39% | 55,041 | 57,461 | -4.21% |
| 112/03 | 12,537 | 9,655 | 29.85% | 13,581 | -7.69% | 36,923 | 50,668 | -27.08% |
| 112/02 | 9,655 | 14,731 | -34.46% | 15,311 | -36.94% | 24,386 | 37,053 | -34.19% |
| 112/01 | 14,731 | 10,498 | 40.32% | 21,742 | -32.25% | 14,731 | 21,742 | -32.25% |
| 111/12 | 10,498 | 11,435 | -8.19% | 28,148 | -62.70% | 150,744 | 295,799 | -49.06% |
| 111/11 | 11,435 | 10,056 | 13.71% | 24,452 | -53.23% | 140,246 | 267,762 | -47.62% |
| 111/10 | 10,056 | 11,022 | -8.76% | 23,152 | -56.57% | 128,811 | 243,310 | -47.06% |
| 111/09 | 11,022 | 13,051 | -15.55% | 29,294 | -62.37% | 118,755 | 220,094 | -46.06% |
| 111/08 | 13,051 | 14,622 | -10.74% | 27,359 | -52.30% | 107,733 | 190,865 | -43.56% |
| 111/07 | 14,622 | 10,785 | 35.58% | 27,107 | -46.06% | 94,682 | 163,506 | -42.09% |
| 111/06 | 10,785 | 11,814 | -8.71% | 26,290 | -58.98% | 80,060 | 136,347 | -41.30% |
| 111/05 | 11,814 | 6,827 | 73.05% | 24,450 | -51.68% | 69,275 | 110,109 | -37.09% |
| 111/04 | 6,827 | 13,581 | -49.73% | 19,305 | -64.64% | 57,461 | 85,658 | -32.92% |
| 111/03 | 13,581 | 15,311 | -11.30% | 21,582 | -37.07% | 50,634 | 66,339 | -23.69% |
| 111/02 | 15,311 | 21,742 | -29.58% | 21,064 | -27.31% | 37,053 | 44,771 | -17.24% |
| 111/01 | 21,742 | 28,148 | -22.76% | 23,707 | -8.29% | 21,742 | 23,707 | -8.29% |
| 110/12 | 28,148 | 24,452 | 15.12% | 15,444 | 82.26% | 295,910 | 255,848 | 15.72% |
| 110/11 | 24,452 | 23,152 | 5.62% | 15,073 | 62.22% | 267,762 | 240,266 | 11.44% |
| 110/10 | 23,152 | 29,294 | -20.97% | 15,086 | 53.47% | 243,310 | 225,193 | 8.05% |
| 110/09 | 29,294 | 27,359 | 7.07% | 20,014 | 46.37% | 220,159 | 210,154 | 4.78% |
| 110/08 | 27,359 | 27,107 | 0.93% | 20,739 | 31.92% | 190,865 | 190,093 | 0.41% |
| 110/07 | 27,107 | 26,290 | 3.11% | 40,016 | -32.26% | 163,506 | 169,355 | -3.45% |
| 110/06 | 26,290 | 24,450 | 7.53% | 44,501 | -40.92% | 136,399 | 128,997 | 5.46% |
| 110/05 | 24,450 | 19,305 | 26.65% | 30,365 | -19.48% | 110,109 | 84,838 | 29.79% |
| 110/04 | 19,305 | 21,582 | -10.55% | 15,969 | 20.89% | 85,658 | 54,474 | 57.25% |
| 110/03 | 21,582 | 21,064 | 2.46% | 12,915 | 67.11% | 66,353 | 38,687 | 72.32% |
| 110/02 | 21,064 | 23,707 | -11.15% | 10,403 | 102.48% | 44,771 | 25,590 | 74.96% |
| 110/01 | 24,025 | 15,444 | 55.56% | 15,187 | 58.19% | 24,025 | 15,187 | 58.19% |
| 109/12 | 15,444 | 15,073 | 2.46% | 17,011 | -9.21% | 255,710 | 96,068 | 165.85% |
| 109/11 | 15,073 | 15,086 | -0.09% | 10,434 | 44.46% | 240,266 | 79,176 | 203.46% |
| 109/10 | 15,086 | 20,014 | -24.62% | 10,640 | 41.79% | 225,193 | 68,742 | 227.59% |
| 109/09 | 20,014 | 20,739 | -3.50% | 11,725 | 70.70% | 210,107 | 57,800 | 261.62% |
| 109/08 | 20,739 | 40,016 | -48.17% | 10,085 | 105.64% | 190,093 | 46,377 | 309.89% |
| 109/07 | 40,016 | 44,501 | -10.08% | 7,553 | 429.80% | 169,355 | 36,292 | 366.65% |
| 109/06 | 44,501 | 30,365 | 46.55% | 6,296 | 606.81% | 129,339 | 28,758 | 350.05% |
| 109/05 | 30,365 | 15,969 | 90.15% | 4,401 | 589.96% | 84,838 | 22,442 | 278.03% |
| 109/04 | 15,969 | 12,915 | 23.65% | 4,403 | 262.68% | 54,474 | 18,042 | 201.93% |
| 109/03 | 12,915 | 10,403 | 24.15% | 6,508 | 98.45% | 38,505 | 13,664 | 182.32% |
| 109/02 | 10,403 | 15,187 | -31.50% | 2,916 | 256.76% | 25,590 | 7,131 | 258.86% |
| 109/01 | 15,187 | 17,011 | -10.72% | 4,215 | 260.31% | 15,187 | 4,215 | 260.31% |
| 108/12 | 17,011 | 10,434 | 63.03% | 2,383 | 613.85% | 96,187 | 46,308 | 108.42% |
| 108/11 | 10,434 | 10,640 | -1.94% | 3,026 | 244.81% | 79,176 | 43,769 | 80.90% |
| 108/10 | 10,640 | 11,725 | -9.25% | 3,839 | 177.16% | 68,742 | 40,743 | 68.72% |
| 108/09 | 11,725 | 10,085 | 16.26% | 3,125 | 275.20% | 58,102 | 37,556 | 57.44% |
| 108/08 | 10,085 | 7,553 | 33.52% | 4,268 | 135.30% | 46,377 | 33,779 | 37.30% |
| 108/07 | 7,553 | 6,296 | 19.97% | 5,492 | 37.53% | 36,292 | 29,493 | 23.05% |
| 108/06 | 6,296 | 4,401 | 43.06% | 5,345 | 17.79% | 28,739 | 24,046 | 19.74% |
| 108/05 | 4,401 | 4,403 | -0.05% | 5,428 | -18.92% | 22,442 | 18,656 | 20.29% |
| 108/04 | 4,403 | 6,508 | -32.34% | 5,721 | -23.04% | 18,042 | 13,228 | 36.39% |
| 108/03 | 6,508 | 2,916 | 123.18% | 4,307 | 51.10% | 13,639 | 7,508 | 81.66% |
| 108/02 | 2,916 | 4,215 | -30.82% | 1,530 | 90.59% | 7,131 | 3,200 | 122.84% |
| 108/01 | 4,215 | 2,383 | 76.88% | 1,670 | 152.40% | 4,215 | 1,670 | 152.40% |
| 107/12 | 2,383 | 3,026 | -21.25% | 5,690 | -58.12% | 46,151 | 203,975 | -77.27% |
| 107/11 | 3,026 | 3,839 | -21.18% | 2,267 | 33.48% | 43,769 | 197,341 | -77.82% |
| 107/10 | 3,839 | 3,125 | 22.85% | 3,432 | 11.86% | 40,743 | 195,074 | -79.11% |
| 107/09 | 3,125 | 4,268 | -26.78% | 5,083 | -38.52% | 36,904 | 194,948 | -80.74% |
| 107/08 | 4,268 | 5,492 | -22.29% | 8,152 | -47.64% | 33,779 | 186,559 | -81.89% |
| 107/07 | 5,492 | 5,345 | 2.75% | 13,868 | -60.40% | 29,493 | 178,408 | -83.47% |
| 107/06 | 5,345 | 5,428 | -1.53% | 28,285 | -81.10% | 24,001 | 165,108 | -85.41% |
| 107/05 | 5,428 | 5,721 | -5.12% | 19,969 | -72.82% | 18,656 | 136,254 | -86.31% |
| 107/04 | 5,721 | 4,307 | 32.83% | 25,939 | -77.94% | 13,228 | 116,285 | -88.62% |
| 107/03 | 4,307 | 1,530 | 181.50% | 35,461 | -87.85% | 7,508 | 90,701 | -91.69% |
| 107/02 | 1,530 | 1,670 | -8.38% | 33,519 | -95.44% | 3,200 | 54,885 | -94.17% |
| 107/01 | 1,670 | 5,690 | -70.65% | 21,367 | -92.18% | 1,670 | 21,367 | -92.18% |
| 106/12 | 5,690 | 2,267 | 150.99% | 39,809 | -85.71% | 203,031 | 494,996 | -58.95% |
| 106/11 | 2,267 | 3,432 | -33.95% | 37,536 | -93.96% | 197,341 | 454,797 | -56.61% |
| 106/10 | 3,432 | 5,083 | -32.48% | 36,891 | -90.70% | 195,074 | 417,260 | -53.25% |
| 106/09 | 5,083 | 8,152 | -37.65% | 39,433 | -87.11% | 191,642 | 380,204 | -49.62% |
| 106/08 | 8,152 | 13,868 | -41.22% | 34,570 | -76.42% | 186,559 | 340,936 | -45.28% |
| 106/07 | 13,868 | 28,285 | -50.97% | 38,077 | -63.58% | 178,408 | 306,366 | -41.77% |
| 106/06 | 28,285 | 19,969 | 41.64% | 39,514 | -28.42% | 164,539 | 268,249 | -38.67% |
| 106/05 | 19,969 | 25,939 | -23.02% | 35,948 | -44.45% | 136,254 | 228,775 | -40.44% |
| 106/04 | 25,939 | 35,461 | -26.85% | 44,738 | -42.02% | 116,285 | 192,827 | -39.69% |
| 106/03 | 35,461 | 33,519 | 5.79% | 56,239 | -36.95% | 90,347 | 148,101 | -38.99% |
| 106/02 | 33,519 | 21,367 | 56.87% | 36,694 | -8.65% | 54,885 | 91,851 | -40.25% |
| 106/01 | 21,367 | 39,809 | -46.33% | 55,157 | -61.26% | 21,367 | 55,157 | -61.26% |
| 105/12 | 39,809 | 37,536 | 6.06% | 49,949 | -20.30% | 494,996 | 903,739 | -45.23% |
| 105/11 | 37,536 | 36,891 | 1.75% | 56,834 | -33.96% | 454,797 | 855,377 | -46.83% |
| 105/10 | 36,891 | 39,433 | -6.45% | 73,191 | -49.60% | 417,260 | 798,543 | -47.75% |
| 105/09 | 39,433 | 34,570 | 14.07% | 56,472 | -30.17% | 380,370 | 724,112 | -47.56% |
| 105/08 | 34,570 | 38,077 | -9.21% | 62,510 | -44.70% | 340,936 | 668,880 | -49.03% |
| 105/07 | 38,077 | 39,514 | -3.64% | 58,889 | -35.34% | 306,366 | 606,370 | -49.48% |
| 105/06 | 39,514 | 35,948 | 9.92% | 76,614 | -48.42% | 268,289 | 551,006 | -51.00% |
| 105/05 | 35,948 | 44,738 | -19.65% | 81,169 | -55.71% | 228,775 | 470,867 | -51.41% |
| 105/04 | 44,738 | 56,239 | -20.45% | 96,378 | -53.58% | 192,827 | 389,698 | -50.52% |
| 105/03 | 56,239 | 36,694 | 53.26% | 107,646 | -47.76% | 148,090 | 292,780 | -49.51% |
| 105/02 | 36,694 | 55,157 | -33.47% | 92,376 | -60.28% | 91,851 | 185,674 | -50.53% |
| 105/01 | 55,157 | 49,949 | 10.43% | 93,298 | -40.88% | 55,157 | 93,298 | -40.88% |
| 104/12 | 49,949 | 56,834 | -12.11% | 101,014 | -50.55% | 905,326 | 1,481,138 | -38.79% |
| 104/11 | 56,834 | 73,191 | -22.35% | 103,571 | -45.13% | 855,377 | 1,378,003 | -37.93% |
| 104/10 | 73,191 | 56,472 | 29.61% | 111,468 | -34.34% | 798,543 | 1,274,432 | -37.34% |
| 104/09 | 56,472 | 62,510 | -9.66% | 125,888 | -55.14% | 725,352 | 1,163,707 | -37.63% |
| 104/08 | 62,510 | 58,889 | 6.15% | 93,433 | -33.10% | 668,880 | 1,037,076 | -35.50% |
| 104/07 | 58,889 | 76,614 | -23.14% | 137,730 | -57.24% | 606,370 | 943,643 | -35.74% |
| 104/06 | 76,614 | 81,169 | -5.61% | 148,944 | -48.56% | 547,481 | 795,822 | -32.07% |
| 104/05 | 81,169 | 96,378 | -15.78% | 155,451 | -47.78% | 470,867 | 656,969 | -28.33% |
| 104/04 | 96,378 | 107,646 | -10.47% | 154,531 | -37.63% | 389,698 | 501,518 | -22.30% |
| 104/03 | 107,646 | 92,376 | 16.53% | 127,935 | -15.86% | 293,320 | 346,982 | -15.47% |
| 104/02 | 92,376 | 93,298 | -0.99% | 101,528 | -9.01% | 185,674 | 219,051 | -15.24% |
| 104/01 | 93,298 | 101,014 | -7.64% | 117,524 | -20.61% | 93,298 | 117,524 | -20.61% |
| 103/12 | 101,014 | 103,571 | -2.47% | 166,447 | -39.31% | 1,479,018 | 1,561,763 | -5.37% |
| 103/11 | 103,571 | 111,468 | -7.08% | 167,429 | -38.14% | 1,378,003 | 1,396,543 | -1.33% |
| 103/10 | 111,468 | 125,888 | -11.45% | 122,695 | -9.15% | 1,274,432 | 1,229,114 | 3.69% |
| 103/09 | 125,888 | 93,433 | 34.74% | 138,184 | -8.90% | 1,163,707 | 1,106,456 | 5.17% |
| 103/08 | 93,433 | 137,730 | -32.16% | 147,478 | -36.65% | 1,037,076 | 968,236 | 7.11% |
| 103/07 | 137,730 | 148,944 | -7.53% | 126,843 | 8.58% | 943,643 | 820,758 | 14.97% |
| 103/06 | 148,944 | 155,451 | -4.19% | 102,581 | 45.20% | 795,822 | 692,612 | 14.90% |
| 103/05 | 155,451 | 154,531 | 0.60% | 129,837 | 19.73% | 656,969 | 591,334 | 11.10% |
| 103/04 | 154,531 | 127,935 | 20.79% | 121,529 | 27.16% | 501,518 | 461,497 | 8.67% |
| 103/03 | 127,935 | 101,528 | 26.01% | 115,414 | 10.85% | 346,982 | 338,480 | 2.51% |
| 103/02 | 101,528 | 117,524 | -13.61% | 95,465 | 6.35% | 219,051 | 224,554 | -2.45% |
| 103/01 | 117,524 | 166,447 | -29.39% | 129,089 | -8.96% | 117,524 | 129,089 | -8.96% |
| 102/12 | 166,447 | 167,429 | -0.59% | 130,218 | 27.82% | 1,561,763 | 2,012,605 | -22.40% |
| 102/11 | 167,429 | 122,695 | 36.46% | 150,644 | 11.14% | 1,396,543 | 1,881,012 | -25.76% |
| 102/10 | 122,695 | 138,184 | -11.21% | 156,543 | -21.62% | 1,229,114 | 1,730,368 | -28.97% |
| 102/09 | 138,184 | 147,478 | -6.30% | 160,154 | -13.72% | 1,106,456 | 1,576,700 | -29.82% |
| 102/08 | 147,478 | 126,843 | 16.27% | 174,601 | -15.53% | 968,236 | 1,413,671 | -31.51% |
| 102/07 | 126,843 | 102,581 | 23.65% | 180,793 | -29.84% | 820,758 | 1,239,070 | -33.76% |
| 102/06 | 102,581 | 129,837 | -20.99% | 163,199 | -37.14% | 692,612 | 1,060,929 | -34.72% |
| 102/05 | 129,837 | 121,529 | 6.84% | 183,100 | -29.09% | 591,334 | 895,079 | -33.93% |
| 102/04 | 121,529 | 115,414 | 5.30% | 187,328 | -35.13% | 461,497 | 711,979 | -35.18% |
| 102/03 | 115,414 | 95,465 | 20.90% | 184,351 | -37.39% | 338,480 | 526,678 | -35.73% |
| 102/02 | 95,465 | 129,089 | -26.05% | 165,416 | -42.29% | 224,554 | 340,301 | -34.01% |
| 102/01 | 129,089 | 130,218 | -0.87% | 174,885 | -26.19% | 129,089 | 174,885 | -26.19% |
| 101/12 | 116,103 | 140,538 | -17.39% | 193,596 | -40.03% | 1,736,536 | 2,200,589 | -21.09% |
| 101/11 | 140,538 | 157,065 | -10.52% | 217,939 | -35.51% | 1,620,433 | 2,006,993 | -19.26% |
| 101/10 | 157,065 | 141,091 | 11.32% | 169,735 | -7.46% | 1,479,895 | 1,789,054 | -17.28% |
| 101/09 | 141,091 | 171,885 | -17.92% | 175,210 | -19.47% | 1,322,830 | 1,619,319 | -18.31% |
| 101/08 | 171,885 | 149,016 | 15.35% | 214,851 | -20.00% | 1,181,739 | 1,444,109 | -18.17% |
| 101/07 | 149,016 | 112,249 | 32.75% | 162,774 | -8.45% | 1,009,854 | 1,229,258 | -17.85% |
| 101/06 | 112,249 | 164,657 | -31.83% | 168,068 | -33.21% | 860,838 | 1,066,484 | -19.28% |
| 101/05 | 164,657 | 156,958 | 4.91% | 184,804 | -10.90% | 748,590 | 898,416 | -16.68% |
| 101/04 | 156,958 | 160,462 | -2.18% | 142,566 | 10.09% | 583,932 | 713,612 | -18.17% |
| 101/03 | 160,462 | 154,180 | 4.07% | 232,595 | -31.01% | 426,974 | 571,046 | -25.23% |
| 101/02 | 154,180 | 112,332 | 37.25% | 116,023 | 32.89% | 266,512 | 338,451 | -21.26% |
| 101/01 | 112,332 | 193,596 | -41.98% | 222,427 | -49.50% | 112,332 | 222,427 | -49.50% |
| 100/12 | 193,596 | 217,939 | -11.17% | 222,646 | -13.05% | 2,200,589 | 2,247,009 | -2.07% |
| 100/11 | 217,939 | 169,735 | 28.40% | 184,244 | 18.29% | 2,006,993 | 2,024,363 | -0.86% |
| 100/10 | 169,735 | 175,210 | -3.12% | 126,857 | 33.80% | 1,789,054 | 1,840,119 | -2.78% |
| 100/09 | 175,210 | 214,851 | -18.45% | 207,315 | -15.49% | 1,619,319 | 1,713,262 | -5.48% |
| 100/08 | 214,851 | 162,774 | 31.99% | 176,944 | 21.42% | 1,444,109 | 1,505,946 | -4.11% |
| 100/07 | 162,774 | 168,068 | -3.15% | 214,226 | -24.02% | 1,229,258 | 1,329,003 | -7.51% |
| 100/06 | 168,068 | 184,804 | -9.06% | 224,137 | -25.02% | 1,066,484 | 1,114,777 | -4.33% |
| 100/05 | 184,804 | 142,566 | 29.63% | 140,238 | 31.78% | 898,416 | 890,641 | 0.87% |
| 100/04 | 142,566 | 291,048 | -51.02% | 194,278 | -26.62% | 713,612 | 750,402 | -4.90% |
| 100/03 | 291,048 | 116,023 | 150.85% | 212,388 | 37.04% | 629,499 | 556,124 | 13.19% |
| 100/02 | 116,023 | 222,427 | -47.84% | 128,786 | -9.91% | 338,451 | 343,736 | -1.54% |
| 100/01 | 222,427 | 222,646 | -0.10% | 214,949 | 3.48% | 222,427 | 214,949 | 3.48% |
| 99/12 | 222,646 | 184,244 | 20.84% | 144,799 | 53.76% | 2,247,009 | 1,970,556 | 14.03% |
| 99/11 | 184,244 | 126,857 | 45.24% | 106,043 | 73.74% | 2,024,363 | 1,825,757 | 10.88% |
| 99/10 | 126,857 | 207,315 | -38.81% | 149,678 | -15.25% | 1,840,119 | 1,719,714 | 7.00% |
| 99/09 | 207,315 | 176,944 | 17.16% | 239,793 | -13.54% | 1,713,262 | 1,570,036 | 9.12% |
| 99/08 | 176,944 | 214,226 | -17.40% | 263,672 | -32.89% | 1,505,946 | 1,330,243 | 13.21% |
| 99/07 | 214,226 | 224,137 | -4.42% | 224,880 | -4.74% | 1,329,003 | 1,066,570 | 24.61% |
| 99/06 | 224,137 | 140,239 | 59.83% | 205,030 | 9.32% | 1,114,777 | 841,690 | 32.45% |
| 99/05 | 140,239 | 194,278 | -27.82% | 116,816 | 20.05% | 890,641 | 636,660 | 39.89% |
| 99/04 | 194,278 | 212,388 | -8.53% | 168,382 | 15.38% | 750,402 | 519,844 | 44.35% |
| 99/03 | 212,388 | 128,787 | 64.91% | 135,584 | 56.65% | 556,124 | 351,462 | 58.23% |
| 99/02 | 128,787 | 214,949 | -40.08% | 143,149 | -10.03% | 343,736 | 215,878 | 59.23% |
| 99/01 | 214,949 | 144,799 | 48.45% | 72,729 | 195.55% | 214,949 | 72,729 | 195.55% |
| 98/12 | 144,799 | 106,043 | 36.55% | 46,801 | 209.39% | 1,970,556 | 2,608,002 | -24.44% |
| 98/11 | 106,043 | 149,678 | -29.15% | 117,048 | -9.40% | 1,825,757 | 2,561,201 | -28.71% |
| 98/10 | 149,678 | 239,793 | -37.58% | 263,242 | -43.14% | 1,719,714 | 2,444,153 | -29.64% |
| 98/09 | 239,793 | 263,672 | -9.06% | 246,327 | -2.65% | 1,570,036 | 2,180,911 | -28.01% |
| 98/08 | 263,672 | 224,880 | 17.25% | 201,093 | 31.12% | 1,330,243 | 1,934,585 | -31.24% |
| 98/07 | 224,880 | 205,030 | 9.68% | 180,505 | 24.58% | 1,066,570 | 1,733,491 | -38.47% |
| 98/06 | 205,030 | 116,816 | 75.52% | 187,218 | 9.51% | 841,690 | 1,552,987 | -45.80% |
| 98/05 | 116,816 | 168,382 | -30.62% | 225,790 | -48.26% | 636,660 | 1,365,769 | -53.38% |
| 98/04 | 168,382 | 135,584 | 24.19% | 348,721 | -51.71% | 519,844 | 1,139,978 | -54.40% |
| 98/03 | 135,584 | 143,149 | -5.28% | 337,762 | -59.86% | 351,462 | 791,258 | -55.58% |
| 98/02 | 143,149 | 72,729 | 96.83% | 208,613 | -31.38% | 215,878 | 453,495 | -52.40% |
| 98/01 | 72,729 | 46,801 | 55.40% | 244,882 | -70.30% | 72,729 | 244,882 | -70.30% |
| 97/12 | 46,801 | 117,048 | -60.02% | 274,394 | -82.94% | 2,608,002 | 3,408,323 | -23.48% |
| 97/11 | 117,048 | 263,242 | -55.54% | 269,060 | -56.50% | 2,561,201 | 3,133,929 | -18.28% |
| 97/10 | 263,242 | 246,327 | 6.87% | 354,223 | -25.68% | 2,444,153 | 2,864,869 | -14.69% |
| 97/09 | 246,327 | 201,093 | 22.49% | 386,909 | -36.33% | 2,180,911 | 2,510,645 | -13.13% |
| 97/08 | 201,093 | 180,505 | 11.41% | 409,265 | -50.86% | 1,934,584 | 2,123,736 | -8.91% |
| 97/07 | 180,505 | 187,218 | -3.59% | 418,527 | -56.87% | 1,733,491 | 1,714,471 | 1.11% |
| 97/06 | 187,218 | 225,790 | -17.08% | 348,401 | -46.26% | 1,552,986 | 1,295,944 | 19.83% |
| 97/05 | 225,790 | 348,721 | -35.25% | 325,511 | -30.64% | 1,365,768 | 947,543 | 44.14% |
| 97/04 | 348,721 | 337,762 | 3.24% | 193,092 | 80.60% | 1,139,978 | 622,032 | 83.27% |
